Nonprofit · EIN 35-2117025
REX AND ALICE A MARTIN FOUNDATION INC
Tax-exempt · ELKHART, IN 46516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,657,230 | $1,211,819 | $445,411 | $7,640,013 | $0 | $7,640,013 |
| June 30, 2024 | 990-PF | $737,217 | $1,096,647 | -$359,430 | $7,194,602 | $0 | $7,194,602 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,200,100
- Dividends
- $92,370
- Interest
- $129,185
- Net gain from sales of assets
- $235,575
Expenses
- Grants and similar amounts paid
- $996,700
- Compensation of officers, directors and key employees
- $150,000
- Disbursements for charitable purposes
- $1,140,272
- Excise tax on investment income
- $5,499
Balance sheet and other
- Total assets, start of year
- $7,194,602
- Total assets, end of year
- $7,640,013
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,640,013
- Fair market value of assets
- $10,121,333
- Qualifying distributions
- $1,140,272
- Net investment income
- $457,130
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexis Martin-Klose 1516 Middlebury Street, Elkhart, IN 465164740 | President & Director | 10 | $50,000 |
| Ashley Martin 1516 Middlebury Street, Elkhart, IN 465164740 | Secretary, Treasurer & Director | 5 | $50,000 |
| Rex Martin 1516 Middlebury Street, Elkhart, IN 465164740 | Director | 5 | $50,000 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexis Martin-Klose 1516 Middlebury Street, Elkhart, IN 465164740 | President & Director | 10 | $100,000 |
| Ashley Martin 1516 Middlebury Street, Elkhart, IN 465164740 | Secretary, Treasurer & Director | 5 | $100,000 |
| Rex Martin 1516 Middlebury Street, Elkhart, IN 465164740 | Director | 5 | $100,000 |
Address and contacts
- Address (IRS master file)
- 1516 MIDDLEBURY ST, ELKHART, IN 46516-4740
- In care of
- % REX MARTIN
- Signed the 990-PF
- Ashley Martin, Director
- Phone
- (574) 295-3000
- Return prepared by
- RSM US LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 35-2117025
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $7,640,013
- Income (IRS master file)
- $4,128,209
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,657,230 | $1,211,819 | $7,640,013 | IRS |
| 990-PF | June 2024 | $737,217 | $1,096,647 | $7,194,602 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 35-2117025).
Questions about REX AND ALICE A MARTIN FOUNDATION INC
- What is the EIN of REX AND ALICE A MARTIN FOUNDATION INC?
- The employer identification number (EIN) of REX AND ALICE A MARTIN FOUNDATION INC is 35-2117025.
- Is REX AND ALICE A MARTIN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to REX AND ALICE A MARTIN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does REX AND ALICE A MARTIN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REX AND ALICE A MARTIN FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REX AND ALICE A MARTIN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of REX AND ALICE A MARTIN FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 3 received compensation from the organization, the highest $50,000 (Alexis Martin-Klose, President & Director).
- How much revenue does REX AND ALICE A MARTIN FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,657,230, expenses of $1,211,819 and total assets of $7,640,013 at year end.
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